Voucher Wise Summary Report
Opening Balance | 219,918 | |||||||||||||
26/04/2021 | SFCC/2021-22/R/1 | 58,038 | 12/04/2021 | OWN/2021-22/P/1 | 8,500 | |||||||||
26/04/2021 | SFCC/2021-22/R/2 | 23,607 | 12/04/2021 | OWN/2021-22/P/2 | 8,500 | |||||||||
23/04/2021 | SFCC/2021-22/P/1 | 17,000 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/2 | 9,810 | ||||||||||||
23/04/2021 | SFCC/2021-22/P/3 | 17,000 | ||||||||||||
26/04/2021 | OWN/2021-22/P/3 | 12,172 | ||||||||||||
26/04/2021 | SFCC/2021-22/P/4 | 7,000 | ||||||||||||
|